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This memorandum provides information on the processing of the February 2026 payment for the community college finance program and the methodology used to calculate payments.

This memorandum from Assistant Commissioner Andy MacLaurin provides notice about an expected delay with the February 2026 payment for the community college finance program.

This dashboard (Excel) provides insights into the performance outcomes with historical trendlines for each outcome, as well as performance funding for FY25 compared to FY24.

The stakeholder guide is a companion tool for the FY26 performance tier foundation forecasting program. It provides step-by-step instructions for running the FY25 and FY26 forecasting R Markdown (.Rmd) files in RStudio to generate student outcome forecasts. The guide is designed for stakeholders with limited R experience.

The FY2026 Final Funding Runs show each college’s minimum FY2026 formula funding allocations (assuming no errors) and how they differ from FY2025 amounts. These initial allocations include the FY2026 Foundation Payment (from the FY2026 Funding Model below) and FY2025 Projected Settle-Up Adjustment (from the FY2025 Projected Settle-Up Model below), which accounts for the update to FY2025 performance funding with new data, but do not include estimates of the February Dynamic Adjustment.

College-level recalculation of FY2025 performance funding amounts using updated 2024 data. The difference between recalculated performance funding and net FY2025 performance funding disbursements to date is the Projected Settle-Up Adjustment, which is an input to FY2026 funding as reflected in the FY2026 Final Funding Model and Final Funding Runs above.

Statewide and college-level minimum state funding amounts and disbursement schedule for FY2026 with supporting data and calculations.

This memorandum provides information on funding runs, funding models and their underlying methodology, recent changes related to community college finance, reporting and data submission, and upcoming virtual office hours during which agency staff will be available to assist with questions relating to community college finance.